Type Of Transaction |
Expenditures
|
Activity Code |
17949134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,660 |
Particulars |
nali nirmar karim bax to baseer ahmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
RAHMAN GENERAL SUPPLIERS |
2,300 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
AALAM BRICK FIELD |
9,730 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
BHAGBATI IRON STORE |
6,210 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
BHAGBATI IRON STORE |
3,980 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
RAHMAN GENERAL SUPPLIERS |
3,140 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
IKTIDAR AHMAD |
7,300 |